[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 272 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
| 6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 11146 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2023-07-01 | 67 | 5 | 11 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 9647 | 41.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 10:33:43.956 UTC